GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.21188540 Date :10-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
| FM 20 | 3004 | 4 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 17.2 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 1 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 23.32 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 1 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 10.75 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS TAB | 3004 | 2 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 0 | 47 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN DS TAB | 3004 | 6 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 118.32 | RV | 9 | 9 | 0 |
| POLYBION A INJ | 3004 | 1 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 21.2 | MERCK | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 2 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 27.68 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 FOUR HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 301,@ 9% on Rs 118.32,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 301,@ 9% on Rs 118.32,@ 6% on Rs 11.46,) Due Date: 25-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
430.78 0 18.17 18.17 -0.12 467 |
|
For AZAD PHARMA |